流通市值:52.35亿 | 总市值:81.93亿 | ||
流通股本:1.47亿 | 总股本:2.30亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 730,805,658.57 | 498,889,634.11 | 234,318,690.14 | 1,011,726,965.1 |
营业收入 | 730,805,658.57 | 498,889,634.11 | 234,318,690.14 | 1,011,726,965.1 |
二、营业总成本 | 560,840,674.84 | 381,856,252.16 | 180,471,975.76 | 787,128,630.71 |
营业成本 | 405,208,453.68 | 282,735,708.15 | 128,506,902.37 | 588,176,670.56 |
税金及附加 | 6,244,295.61 | 3,777,234.4 | 1,265,481.77 | 6,879,524.89 |
销售费用 | 56,771,743.94 | 36,554,718.11 | 17,353,974.44 | 68,613,783.46 |
管理费用 | 43,333,757.59 | 25,676,269.65 | 13,481,412.38 | 44,553,632.31 |
研发费用 | 57,370,903.57 | 39,412,538.21 | 20,761,540.38 | 79,645,786.7 |
财务费用 | -8,088,479.55 | -6,300,216.36 | -897,335.58 | -740,767.21 |
其中:利息费用 | 248,413.51 | 174,475.05 | 91,636.67 | 163,528.64 |
其中:利息收入 | 2,151,716.69 | 757,728.9 | 443,654.4 | 1,574,403.69 |
加:公允价值变动收益 | 5,397,636.04 | 1,383,541.69 | 873,305.56 | 3,302,533.89 |
加:投资收益 | 2,772,523.13 | 1,535,128.28 | 376,441.39 | 5,384,565 |
资产处置收益 | 2,659.28 | -2,279.23 | -5,830.93 | 137,669.29 |
资产减值损失(新) | -4,394,863.75 | -3,125,466.12 | -1,779,574.67 | -7,517,943.79 |
信用减值损失(新) | -16,259,602.51 | -8,517,530.86 | -2,097,543.79 | -12,155,469.3 |
其他收益 | 10,163,710.3 | 7,137,679.53 | 4,405,177.61 | 21,870,188.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,647,046.22 | 115,444,455.24 | 55,618,689.55 | 235,619,878.42 |
加:营业外收入 | 1,400 | 900 | - | 3,801.13 |
减:营业外支出 | 117,218.04 | 32,429.26 | 12,205.61 | 552,672.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 167,531,228.18 | 115,412,925.98 | 55,606,483.94 | 235,071,007.44 |
减:所得税费用 | 18,458,638.85 | 13,190,246.41 | 5,051,353.13 | 21,773,195.47 |
六、净利润 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 |
持续经营净利润 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 |
归属于母公司股东的净利润 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 |
(一)基本每股收益 | 0.67 | 0.64 | 0.34 | 1.45 |
(二)稀释每股收益 | 0.67 | 0.64 | 0.34 | 1.45 |
九、综合收益总额 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 |
归属于母公司股东的综合收益总额 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 |
公告日期 | 2023-10-27 | 2023-07-25 | 2023-04-08 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |